Main Information
Purchase Order Number: C7402D
Purchase Order Status: Ordered
Order Date: 05/18/2026
Purchase Order Beginning Date: 06/01/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 6840 - S. Hall - FY 25.26 - Intelligize Data - Applications Architect - Dileep Kalijavadu
Vendor Information
Name Line 1: INTELLIGIZE DATA LLC
Name Line 2:
City State Zip: TALLAHASSEE FL 323120000
Minority Vendor Designation: Florida Veteran, Certified
Budget Information
Total Purchase Order Amount: $20,160.00
Total Budgetary Amount: $20,160.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,016.00
|
68-10-1-000298-68500200-00-102085-00
|
2025-2026
|
|
$18,144.00
|
68-20-2-474001-68500200-00-102085-00
|
2025-2026
|
Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.